Service line · TAX
Taxation
Full compliance with the Ghana Revenue Authority, and no more tax than the law requires.
Routine tax compliance, planning that is defensible, and representation when the GRA raises an assessment.
Who it is for
Every registered business, but especially those facing a GRA audit, carrying historical exposure, operating across borders, or newly caught by the VAT rules that took effect in 2026.
Scope of work
- Corporate income tax computations, quarterly instalments and annual returns
- VAT registration, returns and reviews under the Value Added Tax Act, 2025 (Act 1151)
- PAYE and employee benefit-in-kind computation and filing
- Withholding tax administration, certificates and credit recovery
- Tax health checks and exposure quantification before the GRA finds it
- GRA audit management, objections, recomputations and settlement negotiation
- Transfer pricing documentation and related-party policy
- Expatriate and personal income tax
- Sector reliefs, capital allowances, carry-forward losses and incentive claims
What you receive
- Filed returns and payment schedules with GRA acknowledgements
- Tax health check report with quantified exposure and a remediation plan
- Objection letter and independent recomputation
- Transfer pricing local file
- Annual tax compliance calendar for your entities